Statement of revenue and expenditure of the European Public Prosecutor's Office (EPPO) for the financial year 2021 – amending budget No 1 2021/C 408/05
Date: 2021-10-08
Institutions: European Public Prosecutor’s Office
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021408EN.01002401.xml










8.10.2021   


EN


Official Journal of the European Union


C 408/24






Statement of revenue and expenditure of the European Public Prosecutor's Office (EPPO) for the financial year 2021 – amending budget No 1
(2021/C 408/05)

REVENUE










Title
Chapter


Heading


Budget 2021


Amending budget No 1


New amount





9




REVENUE





9 0


CONTRIBUTION FROM THE EUROPEAN UNION


44 952 790 


–3 500 000 


41 452 790 




9 1


MISCELLANEOUS REVENUE


 


 


 




 



Title 9 — Total




44 952 790 




–3 500 000 




41 452 790 







 



GRAND TOTAL




44 952 790 




–3 500 000 




41 452 790 






EXPENDITURE










Title
Chapter


Heading


Budget 2021


Amending budget No 1


New amount





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


17 050 000 


–3 500 000 


13 550 000 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


852 500 


 


852 500 




1 3


MISSION EXPENSES


30 000 


 


30 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


580 000 


 


580 000 




1 5


TRAINING


150 000 


 


150 000 




1 6


EXTERNAL SERVICES


698 000 


602 000 


1 300 000 




1 7


Receptions, events and representation expenses


10 000 


 


10 000 




1 8


Other staff related expenditure


300 000 


 


300 000 




 



Title 1 — Total




19 670 500 




–2 898 000 




16 772 500 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 350 000 


850 000 


2 200 000 




2 2


ICT AND DATA PROCESSING


1 050 000 


850 000 


1 900 000 




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


880 000 


250 000 


1 130 000 




2 4


CURRENT ADMINISTRATIVE EXPENDITURE


70 000 


 


70 000 




2 5


OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE


50 000 


 


50 000 




 



Title 2 — Total




3 400 000 




1 950 000 




5 350 000 






3




OPERATIONAL EXPENDITURE





3 1


TRANSLATION AND COMMUNICATION


6 620 000 


350 000 


6 970 000 




3 2


EDPS AND INVESTIGATION ACTIVITIES


9 690 000 


–3 240 000 


6 450 000 




3 3


OPERATIONAL ICT TOOLS


3 150 000 


1 050 000 


4 200 000 




3 4


Other costs related to operational activities


2 422 290 


– 712 000 


1 710 290 




 



Title 3 — Total




21 882 290 




–2 552 000 




19 330 290 







 



GRAND TOTAL




44 952 790 




–3 500 000 




41 452 790 






Establishment plan












Function group and grade


 




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


1 


—


1 




AD 14


—


1 


1 


—


—


1 




AD 13


—


22 


1 


—


—


22 




AD 12


—


—


—


—


—


—




AD 11


—


1 


—


1 


—


1 




AD 10


—


5 


—


—


—


3 




AD 9


—


5 


1 


—


—


3 




AD 8


—


2 


—


—


—


2 




AD 7


—


12 


—


—


2 


7 




AD 6


—


14 


—


2 


—


3 




AD 5


—


5 


—


1 


—


1 




Subtotal AD


—


68 


3 


5 


2 


44 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


1 


—


—


—


—




AST 8


—


1 


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


—


—


—


—


—




AST 5


—


4 


—


1 


—


4 




AST 4


—


5 


—


—


2 


—




AST 3


—


12 


—


—


—


3 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


23 


—


1 


2 


7 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


4 


—


—


—


3 




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


4 


—


—


—


3 







Total




—




95 




3 




6 




4 




54 






Grand Total




95 




9 




58 






Estimate of number of contract staff (expressed in full-time equivalents)







Contract staff posts


2021






FG IV


20 




FG III


12 




FG II


3 




FG I


 




Total


35